Tax Account 002-193-006
Owners
WAGNER, MILO J & MICHELLE L TR
PO BOX 518
CARLIN, NV 89822-0518
(MILO & MICHELLE WAGNER FAMILY
TRUST 04042022)
803901
Account Summary
| Account ID | 002-193-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 CAMP ST CARLIN CITY |
| Balance | $394.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $772.14 |
| Total | $772.14 |
| Paid | $377.56 |
| Balance | $394.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $699.29 | $0.00 | $699.29 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $678.95 | $0.00 | $678.95 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $659.11 | $0.00 | $659.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $639.99 | $0.00 | $639.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $620.32 | $0.00 | $620.32 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $602.34 | $0.00 | $602.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $584.78 | $0.00 | $584.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $567.78 | $0.00 | $567.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $506.64 | $0.00 | $506.64 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $492.04 | $0.00 | $492.04 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 1.19 | 1.18 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | WAGNER, MILO J & MICHELLE L TR CHECK 3711 | $-197.28 | $394.58 |
| 08/30/2024 | PAYMENT | WAGNER, MILO & MICHELLE SYS 3709 ORIG: CHECK | $-180.28 | $591.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.92 | $772.14 |
| 08/30/2024 | ADJUSTMENT | WAGNER, MILO & MICHELLE CHECK 3709 VOIDED PAYMENT: 921243. REASON: AMENDMENT TO RE 2025 | $180.28 | $720.22 |
| 08/02/2024 | PAYMENT | WAGNER, MILO & MICHELLE CHECK 3709 | $-180.28 | $539.94 |
| 07/10/2024 | BILL | WAGNER, MILO J & MICHELLE L TR | $720.22 | $720.22 |
| 08/09/2023 | PAYMENT | WAGNER, MILO & MICHELLE CHECK NUM: 3701 | $-699.29 | $0.00 |
| 07/12/2023 | BILL | WAGNER, MILO J & MICHELLE L TR | $699.29 | $699.29 |
| 08/17/2022 | PAYMENT | WAGNER, MILO & MICHELLE CHECK NUM: 3686 | $-678.95 | $0.00 |
| 07/12/2022 | BILL | WAGNER, MILO J & MICHELLE L TR | $678.95 | $678.95 |
| 01/11/2022 | PAYMENT | WAGNER, MILO J CREDIT: D | $-494.31 | $0.00 |
| 01/11/2022 | AMENDMENT | w/o per Treasurer | $-6.59 | $494.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.59 | $500.90 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-164.80 | $494.31 |
| 07/14/2021 | BILL | WAGNER, MILO J | $659.11 | $659.11 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-159.99 | $0.00 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-159.99 | $159.99 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-159.99 | $319.98 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-160.02 | $479.97 |
| 07/15/2020 | BILL | WAGNER, MILO J | $639.99 | $639.99 |
| 02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-155.07 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-155.07 | $155.07 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-155.07 | $310.14 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-155.11 | $465.21 |
| 07/10/2019 | BILL | WAGNER, MILO J | $620.32 | $620.32 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-150.58 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-150.58 | $150.58 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-150.58 | $301.16 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-150.60 | $451.74 |
| 07/09/2018 | BILL | WAGNER, MILO J | $602.34 | $602.34 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846 | $-146.19 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-146.19 | $146.19 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-146.19 | $292.38 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-146.21 | $438.57 |
| 07/07/2017 | BILL | WAGNER, MILO J | $584.78 | $584.78 |
| 02/22/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869 | $-141.93 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-141.93 | $141.93 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-141.93 | $283.86 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-141.99 | $425.79 |
| 07/08/2016 | BILL | WAGNER, MILO J | $567.78 | $567.78 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-126.65 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-126.65 | $126.65 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-126.65 | $253.30 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-126.69 | $379.95 |
| 07/08/2015 | BILL | WAGNER, MILO J | $506.64 | $506.64 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.01 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-123.01 | $123.01 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.01 | $246.02 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.01 | $369.03 |
| 07/10/2014 | BILL | WAGNER, MILO J | $492.04 | $492.04 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-118.35 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-118.35 | $118.35 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-118.35 | $236.70 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-118.35 | $355.05 |
| 07/16/2013 | BILL | WAGNER, MILO J | $473.40 | $473.40 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.90 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.90 | $114.90 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.90 | $229.80 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-114.92 | $344.70 |
| 07/10/2012 | BILL | WAGNER, MILO J | $459.62 | $459.62 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.55 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.55 | $111.55 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.55 | $223.10 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.56 | $334.65 |
| 07/14/2011 | BILL | WAGNER, MILO J | $446.21 | $446.21 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-108.30 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-108.30 | $108.30 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-108.30 | $216.60 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-108.31 | $324.90 |
| 07/14/2010 | BILL | WAGNER, MILO J | $433.21 | $433.21 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.14 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.14 | $105.14 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.14 | $210.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.17 | $315.42 |
| 07/21/2009 | BILL | WAGNER, MILO J | $420.59 | $420.59 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.08 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $102.08 | $102.08 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.08 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.08 | $102.08 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.08 | $204.16 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.11 | $306.24 |
| 07/14/2008 | BILL | WAGNER, MILO J | $408.35 | $408.35 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.11 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.11 | $99.11 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.11 | $198.22 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.12 | $297.33 |
| 07/13/2007 | BILL | WAGNER, MILO J | $396.45 | $396.45 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.23 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.23 | $96.23 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.23 | $192.46 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.23 | $288.69 |
| 07/19/2006 | BILL | WAGNER, MILO J | $384.92 | $384.92 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-93.42 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599 | $-93.42 | $93.42 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-93.42 | $186.84 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-93.45 | $280.26 |
| 07/21/2005 | BILL | WAGNER, MILO J | $373.71 | $373.71 |
| 03/03/2005 | PAYMENT | @ | $-91.95 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-91.95 | $91.95 |
| 10/01/2004 | PAYMENT | @ | $-91.95 | $183.90 |
| 08/16/2004 | PAYMENT | @ | $-91.98 | $275.85 |
| 07/01/2004 | BILL | WAGNER, MILO J @ | $367.83 | $367.83 |
| 02/20/2004 | PAYMENT | @ | $-90.03 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-90.03 | $90.03 |
| 08/13/2003 | PAYMENT | @ | $-180.08 | $180.06 |
| 07/01/2003 | BILL | OVERHOLSER, WAYNE A & @ | $360.14 | $360.14 |
